Federal Contractor Profile
Krima Construction Corp.
$126M obligated·170 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 170
- Funded award actions shown
- 226
- Obligations shown
- $126M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA126 | 236220 | REPAIR FAILED OR FAILING B5211 (WORK PLAN), FOS CARROLL | $538K |
| Apr 23, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN626FA043 | 236220 | SMYU 26-1028 DEMO ABANDON B918 AND B942, OSAN AB | $504K |
| Jan 19, 2026 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0087 | 236220 | REPAIR RETAINING WALL | $6K |
| Jan 16, 2026 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN926FA034 | 236220 | (MA IDIQ) REPLACE WITH NEW ROLL UP DOOR IN 10A, B835, CAMP CARROLL | $63K |
| Jan 8, 2026 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $7K |
| Dec 22, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $477K |
| Dec 14, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24C0001 | 236220 | FY23 PROJECT NO. WNHQ18-2201, REPAIR POL TANK 2662, SUWON AIR BASE (PACAF), KOREA. | $30K |
| Sep 29, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA122 | 236220 | REPAIR AC PAVEMENTS, SIDEWALKS AND STORM DRAINAGE ON HQ LOOP AND UTAH ROAD, OSAN AB IAW STATEMENT OF WORK AND DRAWINGS. | $243K |
| Sep 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $76K |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA208 | 236220 | REPLACE WOODEN POLES WITH NEW CONCRETE POLES NEAR B841 | $46K |
| Sep 16, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA065 | 236220 | THE WORK UNDER MLWR 18-1002 INSTALL HV BACKFEEDING CABLES ACROSS SOUTH LOOP, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | $803K |
| Sep 10, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA104 | 236220 | REPAIR STORM DRAIN LINES ON C DIAMOND AIRCRAFT SHELTERS BLDG#1142, #1151, #1161, OSAN AB IAW STATEMENT OF WORK AND DRAWING. | $207K |
| Sep 5, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24C0009 | 236220 | FY24 OMAF SMYU23-1012, REPAIR AIRMEN DORMITORY B1458, OSAN AB | $18K |
| Sep 3, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $154K |
| Sep 2, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0054 | 236220 | FY25 OMA PROJECT NO. VA-300000308312, REPLACE MAJOR EQUIPMENT AND FIRE ALARM SYSTEM, P-1291, USAG-HUMPHREYS, KOREA. | $4.3M |
| Aug 28, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA192 | 236220 | REPAIR DETERIORATED AND FAILING STORY FIELD, CAMP CARROLL (PROJECT NO. HR-10011-1J) | $1.2M |
| Aug 26, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA163 | 236220 | REPLACE 220V RECEPTACLES AT B145 AND B146, CAMP CARROLL | $61K |
| Aug 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $217K |
| Aug 24, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA145 | 236220 | (MA IDIQ) EXTERIOR REPAIR OF B335 (CAC), CAMP WALKER | $80K |
| Aug 14, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0052 | 236220 | FY25 OMA DB VARIOUS FEWRS, REPAIR PLUMBING SYSTEM AT THREE BARRACKS, USAG-HUMPHREYS, KOREA. | $4.8M |
| Aug 13, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA051 | 236220 | MLWR25-1028B, REPAIR MACHINE ROOM AT BOWLING CENTER, B1057 | $37K |
| Jul 20, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA141 | 236220 | REPAIR THE FAILING FIRE ALARM SYSTEM AT AFH TOWERS (PROJECT NO. JA-00012-4J). | $246K |
| Jul 7, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA036 | 236220 | THE WORK UNDER MLWR 23-1014 REPLACE SEQUENCED FLASHING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | $350K |
| Jul 7, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25C0004 | 236220 | FY25 SRM MMFZ18-1303, REPAIR BASE ENGINEER COVERED STORAGE FACILITY, B-246, GWANGJU AIR BASE, KOREA | $2.7M |
| Jun 17, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24C0001 | 236220 | FY23 PROJECT NO. WNHQ18-2201, REPAIR POL TANK 2662, SUWON AIR BASE (PACAF), KOREA. | $29K |
| Jun 10, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA030 | 236220 | MLWR 25-1020 REPAIR HANGAR DOORS AT VARIOUS FACILITIES, KUNSAN AB | $356K |
| May 30, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA100 | 236220 | REPAIR BY REPLACEMENT OF SLIDING GATE AT CAMP MUJUK (FACILITY 3000B) | $24K |
| May 28, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA026 | 236220 | THE WORK UNDER MLWR 27-1008 REPLACE ILS CRITICAL AREA WARNING LIGHTS, KUNSAN AB CONSISTS OF PROJECT DESIGN, FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM ALL THE WORK AS INDICATED HEREIN. | $293K |
| May 14, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA082 | 236220 | THE WORK TO BE PERFORMED SHALL BE IN ACCORDANCE WITH ALL DRAWINGS AND SPECIFICATIONS PROVIDED UNDER THIS CONTRACT. THE CONTRACTOR REPAIRS THE FAILED FIRE HYDRANT #68 IN CAMP WALKER IN ACCORDANCE WITH THESPECIFICATIONS AND DRAWINGS. | $88K |
| Apr 28, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA069 | 236220 | REPAIR DETERIORATED INTERIOR AND EXTERIOR OF BLDG. NO. S-1317, BUSAN STORAGE FACILITY (BSF) | $584K |
| Apr 10, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0061 | 236220 | K WORK (WORK PLAN)-REPAIR BOWLING CENTER AT B138 AT CAMP CARROLL | $15K |
| Apr 4, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21C0010 | 237130 | FY21 OMA PROJECT NO. VA-70173, REPLACE UNDERGROUND HIGH VOLTAGE ELECTRIC POWER LINES (T-SPLICE), USAG-HUMPHREYS, KOREA | $55K |
| Mar 27, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $18K |
| Mar 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $57K |
| Mar 20, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $17K |
| Mar 5, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA023 | 236220 | REPLACE THREE (3) WINDOW AT ROOM #206 AND ONE (1) WINDOW AT ROOM #207 IN B1685, CAMP HENRY. | $16K |
| Feb 26, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0395 | 236220 | REPLACE HVAC SYSTEM WITH VRF UNIT FOR S-424, 1078, AND 2072, USAG HUMPHREYS | $4K |
| Feb 24, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0036 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Feb 4, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA010 | 236220 | MLWR25-1008 DEMOLISH INERT SPARES STORAGE, BLDG2716, KUNSAN AB | $30K |
| Feb 3, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $6K |
| Feb 3, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24C0001 | 236220 | FY23 PROJECT NO. WNHQ18-2201, REPAIR POL TANK 2662, SUWON AIR BASE (PACAF), KOREA. | $264K |
| Jan 6, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0008 | 236220 | FY21 DLA PROJECT SMYU 17-2001, REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | $17K |
| Nov 22, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23C0003 | 236220 | REPAIR THREE SWIMMING POOLS, USAG HUMPHREYS, KOREA | $224K |
| Sep 28, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24C0009 | 236220 | FY24 OMAF SMYU23-1012, REPAIR AIRMEN DORMITORY B1458, OSAN AB | $14M |
| Sep 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0709 | 236220 | MINIMUM GUARANTEE ($5,000) | $5K |
| Sep 26, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624F0080 | 236220 | DEMOLISH BLDG#930 AND #1012, OSAN AB | $639K |
| Sep 24, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0078 | 236220 | FY24 OMAF PROJECT NO. WNHQ24-5103, REPAIR MECHANICAL SUBSTATION, B2115, SUWON AIR BASE, KOREA (PACAF). | $1.5M |
| Sep 23, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0223 | 236220 | INSTALL SECURITY AND PERIMETER FENCE AROUND SECURE AREA , CARSTAR | $10K |
| Sep 13, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624F0069 | 236220 | REPAIR DINOSAUR PARK AT OSAN AB | $468K |
| Sep 12, 2024 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN724FA040 | 236220 | MLWR20-1018, INSTALL GUARD LIGHTS ALONG TAXIWAY C, KUNSAN AFB. | $186K |
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